Senior Property Accountant

Job Description

Senior Property Accountant
Setting/Hours: Hybrid | Monday–Friday, 8:00 AM – 5:00 PM
Location: Cincinnati, OH

trak group is partnering with a growing organization to fill a Senior Property Accountant role on a direct-hire basis. This is a hybrid position offering a competitive salary, bonus potential, ESOP participation, and 401(k) matching.

Responsibilities:

• Prepare and review monthly, quarterly, and annual financial statements for multiple properties in accordance with GAAP, tax basis, and company policies
• Maintain property-level general ledgers, including journal entries, accruals, and adjustments
• Serve as the primary point of contact for the asset management team on all financial matters
• Prepare and review balance sheets, income statements, and cash flow statements with variance analysis
• Collaborate with asset management on annual operating budgets and forecasts
• Present monthly financial highlights and variance analysis to leadership
• Monitor accounts receivable and payable for accuracy and timeliness
• Lead and support year-end GAAP audits for select legal entities
• Oversee CAM reconciliations, ensuring expenses are accurately allocated and reconciled against lease agreements
• Maintain timely bank and balance sheet reconciliations
• Lead preparation and analysis for property tax appeals
• Calculate, review, and process management, development, and asset management fees
• Perform quarterly accounting and reporting for equity funds
• Identify and implement process improvements as opportunities arise

Qualifications:

• Bachelor's degree in Accounting, Finance, or a related field
• 3+ years of property or real estate accounting experience
• Experience with Yardi highly preferred
• Strong Microsoft Excel skills
• Foundational understanding of US GAAP
• Excellent communication skills and ability to collaborate across teams and organizational levels
• Strong organizational skills with the ability to manage multiple priorities and meet deadlines
• A self-starter mindset with a desire to grow and broaden your accounting expertise

Ready to take the next step? Apply below or reach out to trak group to learn more about this opportunity.
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